TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergkvarabuss AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,059,429
|
2,196,068
|
1,867,309 |
| Financial expenses |
38,296
|
46,883
|
19,259 |
| Earnings before taxes |
-77,507
|
-32,088
|
56,434 |
| EBITDA |
175,872
|
19,741
|
271,687 |
| Total assets |
1,734,403
|
1,966,248
|
2,104,644 |
| Current assets |
544,804
|
660,883
|
643,634 |
| Current liabilities |
565,555
|
636,043
|
550,971 |
| Equity capital |
620,774
|
654,921
|
635,524 |
| - share capital |
165
|
162
|
151 |
| Employees (average) |
1,585
|
1,648
|
1,546 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
33.3%
|
30.2% |
| Turnover per employee |
1,299
|
1,333
|
1,208 |
| Profit as a percentage of turnover |
-3.8%
|
-1.5%
|
3.0% |
| Return on assets (ROA) |
-2.3%
|
0.8%
|
3.6% |
| Current ratio |
96.3%
|
103.9%
|
116.8% |
| Return on equity (ROE) |
-12.5%
|
-4.9%
|
8.9% |
| Change turnover |
-176,236
|
196,261
|
154,938 |
| Change turnover % |
-8%
|
10%
|
9% |
| Chg. No. of employees |
-63
|
102
|
63 |
| Chg. No. of employees % |
-4%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.